---
title: "August Release - 31.08.2026"
slug: "august-release-31-08-2026"
description: "Explore Frisbii's August updates: automatic bank reconciliation for offline payments, enhanced invoice webhooks, and improved German email templates."
updated: 2026-08-31T07:09:15Z
published: 2026-08-31T07:09:15Z
canonical: "help.frisbii.com/august-release-31-08-2026"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# August Release - 31.08.2026

🚀 Here's what's new and improved in Frisbii Billing and Pay in August. These changes were released based on updates completed between August 24th – August 28th, and packaged for publication on Monday, 31st August.

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## 📢 New Feature

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#### 🎯 Automatic bank reconciliation for offline payments

**Product:** Billing & Pay **Platform**: App

**What's new** You can now connect a business bank account to Frisbii and automatically match incoming bank transfers against your open offline payments. Frisbii checks each new bank statement line against your unpaid invoices by reference, amount, and currency, and updates the transaction status the moment a match is found.

**Why it matters** This removes the need to manually check your bank statement against unpaid invoices, so offline payments like bank transfers get reconciled automatically instead of by hand.

> [!TIP]
> Bank reconciliation feature is currently in BETA until the end of September 2026.

![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-9XXI3QL2.png)

> [!NOTE]
> 📄 Find more information in our knowledge base article: [Set up bank reconciliation](/frisbii/docs/connect-a-bank-account-for-reconciliation)

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## 🔧 Enhancements

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#### ✅ Accounting number now included in invoice Webhook payloads

**Product:** Billing **Platform**: API

**What's changed** Invoice webhook payloads, including `invoice_created` and `invoice_settled` and related `invoice_*` events, now include the accounting number.

**Why it matters** You can now reliably match a webhook event back to its original accounting invoice, even after new invoice handles have been created through adjustments or credit notes.

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## 🐛 Bug Fixes

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#### ✅ Fixed literal "null" appearing in OneDrive export file paths

**Platform**: Bookkeeping

**What's fixed** When a OneDrive export was configured without an upload path, the exported file's destination path incorrectly included the literal text "null" in the file name.

**Why it matters** Bookkeeping exports to OneDrive without a configured upload path now save with clean, correctly formatted file names.

#### ✅ Corrected untranslated text in German email templates

**Product**: Billing **Platform**: App

**What's fixed** Several default German (de_DE) email templates contained untranslated English text, including the "Hi" greeting in report notification emails and an English label in credit receipt email metadata.

**Why it matters** German-speaking customers now receive fully localized transactional emails, improving consistency across all customer communications.